XML 64 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Business Segments - Schedule of Information on Company's Business Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Segment Reporting Information [Line Items]          
Net sales $ 712,019 $ 581,113 $ 2,050,002 $ 1,736,824  
Operating income (loss) 161,185 131,213 474,988 381,748  
Interest expense 9,498 10,642 31,479 33,958  
Other expense (income) - net 630 (704) 16,957 7,321  
Income before income taxes 151,057 121,275 426,552 340,469  
Total assets 4,854,579   4,854,579   $ 4,414,398
Intersegment elimination          
Segment Reporting Information [Line Items]          
Net sales (671) (908) (3,007) (2,297)  
Corporate office and other          
Segment Reporting Information [Line Items]          
Operating income (loss) (17,335) (14,204) (59,866) (48,902)  
Total assets 336,685   336,685   559,374
Fluid & Metering Technologies          
Segment Reporting Information [Line Items]          
Net sales 251,297 220,553 745,202 666,187  
Operating income (loss) 69,020 58,402 195,384 176,111  
Fluid & Metering Technologies | Intersegment elimination          
Segment Reporting Information [Line Items]          
Net sales 0 194 737 533  
Fluid & Metering Technologies | Operating segments          
Segment Reporting Information [Line Items]          
Net sales 251,297 220,747 745,939 666,720  
Total assets 1,563,000   1,563,000   1,387,067
Health & Science Technologies          
Segment Reporting Information [Line Items]          
Net sales 301,637 219,671 825,440 658,361  
Operating income (loss) 70,374 49,912 212,987 150,562  
Health & Science Technologies | Intersegment elimination          
Segment Reporting Information [Line Items]          
Net sales 650 707 2,228 1,744  
Health & Science Technologies | Operating segments          
Segment Reporting Information [Line Items]          
Net sales 302,287 220,378 827,668 660,105  
Total assets 2,128,510   2,128,510   1,576,093
Fire & Safety/Diversified Products          
Segment Reporting Information [Line Items]          
Net sales 159,085 140,889 479,360 412,276  
Operating income (loss) 39,126 37,103 126,483 103,977  
Fire & Safety/Diversified Products | Intersegment elimination          
Segment Reporting Information [Line Items]          
Net sales 21 7 42 20  
Fire & Safety/Diversified Products | Operating segments          
Segment Reporting Information [Line Items]          
Net sales 159,106 $ 140,896 479,402 $ 412,296  
Total assets $ 826,384   $ 826,384   $ 891,864